Billing & Collections Specialist

JFrog's Finance team is looking for a super talented Accounts Receivable to join our fast growing company.

If you have the DNA of a FROG, leap forward and send us your CV.


  • Generating high volume of invoices using ERP system
  • Be a key player in month/quarter/year-end AR related accounting close activities
  • Managing account receivable balance and processing customer refunds, process and review account adjustments
  • Serve as the main point of contact for customer and internal cross-functional inquiries and requests around billing and collection issues
  • Prepare and maintain various reports including the Accounts Receivable aging report.
  • Collection calls and/or Email correspondence – mostly abroad
  • Payment reconciliations
  • Work closely with the sales teams to Identify and recommend process improvements in the quote-to-invoice process.
  • Support systems implementations and maintenance
  • Assist with ad hoc tasks as needed

Desired Skills and Experience

  • BA degree
  • 2+ years of experience in “order to cash” responsibilities and general accounting.
  • Understanding of accounting systems and data structure, especially billing systems.
  • Experience with Netsuite / Zuora or similar systems is an advantage.
  • Customer collections experience highly preferred.
  • Proficiency with MS Office with intermediate skills in Excel.
  • Analytic capabilities
  • Great attention to details and ability to multitask
  • Proficient in English

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